Catagory

Quantity

Unit Cost

1st Year Cost

2nd Year Cost

Public Library Access

US West POTS Service

5

1200

6000

6000

Install US West POTS service

5

100

500

ALR NT Worstations

5

3000

15000

NEC MultiSync 5FGe monitors

5

1000

5000

US Robotics 56K modems

5

200

1000

20Hr/week Internet tutor

1040

20

20800

Colorado SuperNet account

5

1000

5000

5000

Technical Reference books

30

50

1500

Library Subtotal

54800

11000

Public School Access

US West POTS service

5

3072

15360

15360

Install US West POTS service

5

100

500

ALR NT Workstation

5

3000

15000

NEC MultiSync 5FGe monitors

5

1000

5000

US Robotics 56K modems

5

200

1000

40Hr/week Internet tutor

2080

20

41600

Colorado SuperNet account

5

1000

5000

5000

Technical Reference books

30

50

1500

Public School Subtotal

84960

20360

Engineering Support Team

US West POTs service

3

1200

3600

3600

Colorado SuperNet T3 service

1

10000

10000

10000

Install SuperNet T3 service

1

1500

1500

Yamaha Optical CD drive

3

700

2100

US Robotics 56K modems

3

200

600

ALR NT Internet Server

1

20000

20000

ALR NT Workstation

3

4000

12000

NEC MultiSync 5FGe monitors

4

1000

4000

Lattisnet 10baseT concentrator

1

3000

3000

10baseT transmission media

1

1500

1500

Colorado SuperNet account

3

1000

3000

3000

Flatbed Scanner

1

2500

2500

Adobe Photoshop

1

600

600

One Gigabyte Hard drives

3

690

2070

16Mb of additional Ram

3

300

900

Computer output projector

1

7000

7000

Technical Support

3

80000

240000

240000

Engineering Support Subtotal

314370

256600

Total Project Startup Costs

454130

287960